Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,630 | 08/06/2020 | OWN/2020-21/P/13 | Expenditures | 9,000 | 25/06/2020 | OWN/2020-21/C/4 | 3,417 | ||||
25/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,417 | 08/06/2020 | OWN/2020-21/P/14 | Expenditures | 6,260 | 26/06/2020 | OWN/2020-21/C/5 | 137,409 | ||||
26/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 137,409 | 08/06/2020 | OWN/2020-21/P/17 | Expenditures | 2,100 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 7,894 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 73,313 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 48,391 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 100,727 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/15 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/16 | Expenditures | 8,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:46 AM. |